English
čeština
Public contract: Drogistické zboží 008-2017
Information on public contract
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Odkaz na ZD na DNS pro drogistické zboží |
DRZ_008_2016_odkaz_ZD.pdf
|
154.08 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 05.10.2016 13:43 | other | Lenka Jílková | Oznámení o uzavření smlouvy | ||
Evaluation of the tenders
Basic evaluation criterion
- lowest tender price (CZK without VAT)
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Zpráva o zadání veřejné zakázky |
DRZ_008-2016_Zprava_o_zadani.p df
|
137.95 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 12.08.2016 | 12.08.2016 |
| Opravný interní formulář k veřejné zakázce | E01 | published | 08.09.2016 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| Zjednodušené oznámení o zakázce VVZ | https://www.vestnikverejnychzakazek.cz/cs/Form/Display/673273 | |
| Contracts catalog | https://smlouvy.gov.cz/smlouva/346809 | |
| URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004272 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
|---|---|---|---|---|
| ALFACHEM s.r.o. | 26966069 | Czech Republic | 132 290,30 | 160 071,26 |
| Clarima, s.r.o. | 45476012 | Czech Republic | 129 829,10 | 157 093,21 |
Selected contractor
Date of contract conclusion: 03.10.2016
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Clarima, s.r.o. | 45476012 | Czech Republic | 129 829,10 | 157 093,21 |
Value finally paid
State: Contract performance terminated 17.11.2016| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2016 | 129 829,13 | 157 093,25 |
- 2006 – 2024 © Masarykova univerzita
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software